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Required information [The following information applies to the questions displayed below.] Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15,000 units. PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales $ 3,000, 000 Costs Direct materials 975, 000 Direct labor 225, 000 Sales staff commissions 45, 090 Depreciation-Machinery 295, 000 Supervisory salaries 196, 000 Shipping 225, 000 Sales staff salaries (fixed annual amount) 252, 000 Administrative salaries 439, 000 Depreciation Office equipment 198, 000 Income $ 150, 000 Required: 1&2. Prepare flexible budgets at sales volumes of 14,000 and 16,000 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,000 units. Prepare a simple budgeted income statement if 18,000 units are sold